Civic Intelligence

Inman Coffee County Childrens' Home Trust

990PF • Fiscal year 2012 • EIN 62-6301619

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization Profile
P O Box 156837388
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$388,205

Down $12,121 (-3.0%) from 2011

Net Assets

$388,205

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,845

Down $6,373 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $397,435Liabilities 2010: $0Net Assets 2010: $397,4352010Assets 2011: $400,326Liabilities 2011: $12011Assets 2012: $388,205Liabilities 2012: $0Net Assets 2012: $388,2052012Assets 2013: $382,963Liabilities 2013: $0Net Assets 2013: $382,9632013Assets 2014: $400,130Liabilities 2014: $0Net Assets 2014: $400,1302014Assets 2015: $417,370Liabilities 2015: $0Net Assets 2015: $417,3702015Assets 2016: $404,826Liabilities 2016: $0Net Assets 2016: $404,8262016Assets 2017: $410,414Liabilities 2017: $0Net Assets 2017: $410,4142017Assets 2018: $424,429Liabilities 2018: $0Net Assets 2018: $424,4292018Assets 2019: $431,883Liabilities 2019: $0Net Assets 2019: $431,8832019Assets 2020: $411,933Liabilities 2020: $0Net Assets 2020: $411,9332020Assets 2021: $395,022Liabilities 2021: $0Net Assets 2021: $395,0222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$388,205
Liabilities$0
Net Assets$388,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $24,5212010Revenue 2011: $26,109Expenses 2011: $23,218Net Income 2011: $2,8912011Expenses 2012: $16,8452012Revenue 2013: $9,077Expenses 2013: $14,319Net Income 2013: -$5,2422013Revenue 2014: $27,007Expenses 2014: $9,840Net Income 2014: $17,1672014Revenue 2015: $31,104Expenses 2015: $13,864Net Income 2015: $17,2402015Revenue 2016: $6,130Expenses 2016: $18,674Net Income 2016: -$12,5442016Revenue 2017: $19,688Expenses 2017: $14,100Net Income 2017: $5,5882017Revenue 2018: $27,451Expenses 2018: $13,436Net Income 2018: $14,0152018Revenue 2019: $23,597Expenses 2019: $16,143Net Income 2019: $7,4542019Revenue 2020: $1,599Expenses 2020: $21,549Net Income 2020: -$19,9502020Revenue 2021: $1,326Expenses 2021: $18,237Net Income 2021: -$16,9112021Revenue 2022: $1,072Expenses 2022: $29,134Net Income 2022: -$28,0622022

Highlighted filing

2012

Revenue-
Expenses$16,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAILEY RAGANChairman-$0--
REV RICHARD SMITHTrustee-$0--
LELA MCDUFFEETrustee-$0--
BLANCHE YOUNGTrustee-$0--
VICKIE FEWELLTrustee-$0--
Filing and Contact Details

Filer

EIN
62-6301619
Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02065
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02065
CompensationExplanation/Compensation/PersonName0BAILEY RAGAN
CompensationExplanation/Compensation/PersonName1REV RICHARD SMITH
CompensationExplanation/Compensation/PersonName2LELA MCDUFFEE
CompensationExplanation/Compensation/PersonName3BLANCHE YOUNG
CompensationExplanation/Compensation/PersonName4VICKIE FEWELL
DepreciationSchedule/Depreciation/CurrentYearExpense06569
DepreciationSchedule/Depreciation/NetInvestmentIncome06569
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01088
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0FEDERAL INCOME TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome03636
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01088
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03636
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04724
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02065
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm06569
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss06569
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12121
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01088
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01088
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm05656
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss05656
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03636
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04724
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014315
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016845
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0110320
IRS990PF/BalanceSheets/CashBOY0280512
IRS990PF/BalanceSheets/CashEOY0274960
IRS990PF/BalanceSheets/CashEOYFMV0274960
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0223565
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0119814
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0113245
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0223565
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0119814
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0280512
IRS990PF/BalanceSheets/TotalAssetsBOY0400326
IRS990PF/BalanceSheets/TotalAssetsEOY0388205
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0498525
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0400326
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0388205
IRS990PF/BalanceSheets/TotalNetAssetsBOY0400326
IRS990PF/BalanceSheets/TotalNetAssetsEOY0388205
IRS990PF/BalanceSheets/UnrestrictedEOY0388205
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12121
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0388205
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0400326
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0388205
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/FMVAssetsEOY0498525
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BAILEY RAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REV RICHARD SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LELA MCDUFFEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BLANCHE YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4VICKIE FEWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016039 AUTUMN OAKS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11405 EDGEWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121080 MCMINNVILLE HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13604 HENLEY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14210 SHORT SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ELLISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TULLAHOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MANCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MANCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4TULLAHOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137388
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode237355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode437388
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber05B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MAINTENANCE OF A HOME FOR ORPHANED, ABANDONED OR NEEDY CHILDREN OF COFFEE COUNTY, TN. THE HOME CURRENTLY SERVES 12 FEMALE CHILDREN AS SELECTED BY THE STATE OF TN.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BAILEY RAGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03148723878
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016039 AUTUMN OAKS CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ELLISVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063021
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307519
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010177
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013390
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013390
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017696
IRS990PF/UndistributedIncome/ExcessFromYear307519
IRS990PF/UndistributedIncome/ExcessFromYear4010177
IRS990PF/UndistributedIncome/TotalCorpus031086
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover031086
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0110320
LandEtcSchedule2/LandEtc/BookValue0100495
LandEtcSchedule2/LandEtc/BookValue112750
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0210815
LandEtcSchedule2/LandEtc/CostOrOtherBasis112750
LandEtcSchedule2/LandEtc/EOYFMV0210815
LandEtcSchedule2/LandEtc/EOYFMV112750
OtherExpensesSchedule/OtherExpenses/Description0RESIDENTIAL-COFFEE CO., TN
OtherExpensesSchedule/OtherExpenses/Description1DUES AND MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL INCOME TAX REFUNDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03636
TaxesSchedule/Taxes/Amount02530
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626301619
ReturnHeader/Filer/Name/BusinessNameLine10INMAN COFFEE COUNTY CHILDRENS' HOME
ReturnHeader/Filer/Name/BusinessNameLine20TRUST
ReturnHeader/Filer/NameControl0INMA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1568
ReturnHeader/Filer/USAddress/City0TULLAHOMA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037388
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0BAILEY RAGAN
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULLAHOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373883523
ReturnHeader/Preparer/Name0JAMES E ARTMAN
ReturnHeader/Preparer/Phone09314554248
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T14:07:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,205
Liabilities
$0
Net assets
$388,205
Revenue
-
Expenses
$16,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.01$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.02$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.24$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.27$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.06$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.27$0.10$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.09$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.17
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.26$0.23$0.03
2010Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.25